Accounts Receivable with Portuguese

Moving forward is impossible without the initial drive to do things differently. Our business is all about the people we come across, whether it's in our everyday interactions or in our vision for the brand.

Advanced knowledge of both Portuguese and English language;
University degree in Economics represents an advantage
We are looking for passionate people, with good analytical, planning and organizing skills.
Problem-solving and result orientation are two major competencies required.

Post customer payments by recording cash, checks, and credit card transactions.
Update receivables by totalling unpaid invoices.
Verify the validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
Resolve valid or authorized deductions by entering adjusting entries.
Resolve invalid or unauthorized deductions by following pending deductions procedures.
Resolve collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Summarize receivables and preparing monthly reports.